Civic Intelligence

Blue Ridge Opportunity Commission Inc.

990 • Fiscal year 2017 • EIN 56-0857800

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

Organization Profile

View Organization Page

710 Veterans DriveNorth Wilkesboro, NC 28659

(336) 667-7174

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-1.6%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

4.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,555,253

Up $62,844 (+4.2%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Up

$1,555,253

Up $62,844 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Up

$3,211,120

Up $54,357 (+1.7%) from 2016

Expenses

Up

$3,263,396

Up $101,915 (+3.2%) from 2016

Net Income

Down

-$52,276

Down $47,558 (-1008%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,919,290Liabilities 2011: $1,919,290Net Assets 2011: $02011Assets 2012: $1,932,544Liabilities 2012: $1,932,544Net Assets 2012: $02012Assets 2013: $1,756,899Liabilities 2013: $1,756,899Net Assets 2013: $02013Assets 2014: $1,533,122Liabilities 2014: $1,533,122Net Assets 2014: $02014Assets 2015: $1,512,298Liabilities 2015: $1,512,298Net Assets 2015: $02015Assets 2016: $1,492,409Liabilities 2016: $1,492,409Net Assets 2016: $02016Assets 2017: $1,555,253Liabilities 2017: $1,555,253Net Assets 2017: $02017Assets 2018: $1,542,923Liabilities 2018: $1,542,923Net Assets 2018: $02018Assets 2019: $1,625,369Liabilities 2019: $1,625,369Net Assets 2019: $02019Assets 2020: $1,553,485Liabilities 2020: $1,553,485Net Assets 2020: $02020Assets 2021: $1,887,931Liabilities 2021: $1,887,931Net Assets 2021: $02021Assets 2022: $2,198,308Liabilities 2022: $2,198,308Net Assets 2022: $02022Assets 2023: $1,899,287Liabilities 2023: $1,899,287Net Assets 2023: $02023Assets 2024: $2,041,913Liabilities 2024: $2,041,913Net Assets 2024: $02024Assets 2025: $2,404,063Liabilities 2025: $2,404,063Net Assets 2025: $02025

Highlighted filing

2017

Assets$1,555,253
Liabilities$1,555,253
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,928,2532011Expenses 2012: $3,537,1222012Expenses 2013: $3,600,8602013Revenue 2014: $3,264,077Expenses 2014: $3,206,036Net Income 2014: $58,0412014Revenue 2015: $3,219,591Expenses 2015: $3,190,597Net Income 2015: $28,9942015Revenue 2016: $3,156,763Expenses 2016: $3,161,481Net Income 2016: -$4,7182016Revenue 2017: $3,211,120Expenses 2017: $3,263,396Net Income 2017: -$52,2762017Revenue 2018: $3,373,197Expenses 2018: $3,378,395Net Income 2018: -$5,1982018Revenue 2019: $3,420,627Expenses 2019: $3,404,309Net Income 2019: $16,3182019Revenue 2020: $3,507,848Expenses 2020: $3,407,044Net Income 2020: $100,8042020Revenue 2021: $4,313,946Expenses 2021: $3,900,921Net Income 2021: $413,0252021Revenue 2022: $4,660,898Expenses 2022: $3,928,452Net Income 2022: $732,4462022Revenue 2023: $4,464,018Expenses 2023: $4,152,892Net Income 2023: $311,1262023Revenue 2024: $4,224,339Expenses 2024: $4,218,153Net Income 2024: $6,1862024Revenue 2025: $4,633,633Expenses 2025: $4,086,817Net Income 2025: $546,8162025

Highlighted filing

2017

Revenue$3,211,120
Expenses$3,263,396
Net Income-$52,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$3,211,120
Mission and Program Overview

Mission

Broc is a non profit organization established to administer federal and state program grants in ashe, alleghany and wilkes county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$986,571$1,015,613▲ $29,042
Cash and Non-Interest-Bearing Accounts$317,357$314,421▼ $2,936
Accounts Receivable$138,009$151,539▲ $13,530
Pledges and Grants Receivable$50,437$70,555▲ $20,118
Prepaid Expenses and Deferred Charges$35$3,125▲ $3,090
Total Assets$1,492,409$1,555,253▲ $62,844
Liabilities
Other Liabilities$996,908$1,036,096▲ $39,188
Accounts Payable and Accrued Expenses$167,537$285,253▲ $117,716
Deferred Revenue$323,820$233,904▼ $89,916
Grants Payable$4,144--
Total Liabilities$1,492,409$1,555,253▲ $62,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,492,409$1,555,253▲ $62,844
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Joseph KilbyChair
Dale BaldwinVice Chair
Agnus JoinesDirector
Andy SootDirector
Charlotte BlakeDirector
David HouseholderDirector
Don RoyalDirector
Eula Raye CookDirector
Gary RoarkDirector
Gayle DrennenDirector
Jack JoinesDirector
James ParsonsDirector
Joan HinsonDirector
Junior GoforthDirector
Kim BarnesDirector
Michael ParlierDirector
Nyla DuncanDirector
Pam GeorgeDirector
Robert DameronDirector
Shirley FarmerDirector
Sylvia MillerDirector
Keith ElmoreAsst Treasur
Elenor HolbrookSecretary
Mike TestermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,009,561
Program Service Revenue
$201,559
Investment Income
$0
Other Revenue
$0
All Other Contributions
$264,021
Change in Net Assets
$-52,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,211,120
Revenue Not Reported on Form 990
$670,705
Total Revenue per Audited Statements
$3,881,825
Total Revenue per Form 990
$3,211,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,977,365
Other Expenses$1,286,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,403,129$68,404-$1,471,533
Payroll Taxes$439,998$29,365-$469,363
All Other Expenses$194,982$4,834-$199,816
Occupancy$123,187$9,898-$133,085
Travel$104,809$841-$105,650
Other Expenses$79,270$2,059-$81,329
Insurance$60,230$4,471-$64,701
Current Officers, Directors, Trustees, and Key Employees-$36,469-$36,469
Fees for Services Accounting$23,052$948-$24,000
Total Functional Expenses$3,100,281$163,115$0$3,263,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,934,101
Expenses per Audited Statements$3,263,396
Total Expenses per Form 990$3,263,396
Expenses Not Reported on Form 990$670,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reversionary Interest- Grantors$1,036,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Cpa prepares the form 990 and delivers it to the executive director for her review. The executive director gives the 990 to the treasure of the board for his review, who then reports to the board. When authorized the cpa "e" file's the form 990 to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board annually reviews and signs the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets the executive director's salary using appropriate guidelines.”

Form 990, Page 6, Part VI, Line 18

“Form 990 is available for inspection at the agencies north wilkesboro office.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for inspection at its north wilkesboro, north carolina office.”

Filing and Contact Details

Filer

Filer Name
Blue Ridge Opportunity Commission
EIN
56-0857800
Phone
3366677174
Address
710 VETERANS DRIVE, NORTH WILKESBORO, NC 28659

Signing Officer

Name
Joseph Kilby
Title
Chair
Phone
3366677174
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Kilby
Formed
1966
Legal Domicile
Nc
Voting Board Members
24
Independent Board Members
24
Employees
87
Volunteers
1,016

Preparer

Firm
Thomas E Gatewood Jr CPA Pc
Address
2000 W FIRST ST STE 411, WINSTON SALEM, NC 27104-4224
Preparer
Thomas E Gatewood Jr
Phone
3367244446
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Provide assistance to the many communit action progams including head start”

Form 990, Page 2, Part III, Line 4D

“Weatherization assistance program, fema, harrp local programs”

Form 990, Part XI, Line 9

“Reversionary interest 52,276”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,555,253
Liabilities
$1,555,253
Net assets
$0
Revenue
$3,211,120
Expenses
$3,263,396
Net income
-$52,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.00$4.63$4.09$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$0.00$4.22$4.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.00$4.46$4.15$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.20$0.00$4.66$3.93$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.00$4.31$3.90$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.00$3.51$3.41$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.63$0.00$3.42$3.40$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$0.00$3.37$3.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.00$3.21$3.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.00$3.16$3.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.00$3.22$3.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.00$3.26$3.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$0.00$3.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.93$0.00$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.92$0.00$3.93